Civic Intelligence

Compass Education

990EZ • Fiscal year 2022 • EIN 47-4557475

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profilewww.compasseducation.org
5184 Caldwell Mill Road 204Hoover, AL 35244-1913

(949) 429-9411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

23.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,575

Down $9,449 (-86%) from 2021

Net Assets

Down

-$36,103

Down $31,387 (-666%) from 2021

Liabilities

Up

$37,678

Up $21,938 (+139%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$88,099

Up $11,791 (+15%) from 2021

Expenses

Up

$119,486

Up $29,708 (+33%) from 2021

Net Income

Down

-$31,387

Down $17,917 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2015: $0Liabilities 2015: $02015Assets 2021: $11,024Liabilities 2021: $15,740Net Assets 2021: -$4,7162021Assets 2022: $1,575Liabilities 2022: $37,678Net Assets 2022: -$36,1032022Assets 2023: $1,228Liabilities 2023: $59,513Net Assets 2023: -$58,2852023Assets 2024: $4,932Liabilities 2024: $24,128Net Assets 2024: -$19,1962024

Highlighted filing

2022

Assets$1,575
Liabilities$37,678
Net Assets-$36,103
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2021: $76,308Expenses 2021: $89,778Net Income 2021: -$13,4702021Revenue 2022: $88,099Expenses 2022: $119,486Net Income 2022: -$31,3872022Revenue 2023: $86,939Expenses 2023: $109,121Net Income 2023: -$22,1822023Revenue 2024: $167,005Expenses 2024: $127,916Net Income 2024: $39,0892024

Highlighted filing

2022

Revenue$88,099
Expenses$119,486
Net Income-$31,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$88,099
Mission and Program Overview

Mission

Education for educators & administrators

Compass Education supports schools to develop global citizens that have the tools and mindsets to think critcally and contribute positively to their communities

Program Services

DescriptionGrantsExpenses
Compass Education supports schools to develop global citizens that have the tools and mindsets to think ciritcally and contribute positively to their communities$88,099$119,486
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SteeleDirector-President-$0--
Taylor SteeleDirectorPT$0--
Kate O'ConnellDirector-SecretaryPT$0--
Lara JohnsonDirector-TreasurerPT$0--
Watkana ThongruengDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Compass Education
EIN
47-4557475
Phone
9494299411
Address
5184 Caldwell Mill Road 204, Hoover, AL 35244-1913

Signing Officer

Name
Robert Steele
Title
President
Phone
9494299411
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Curtis A Orgill CPA
Address
2908 East 100 North, Spanish Fork, UT 84660-6230
Preparer
Curtis A Orgill CPA
Phone
7757429432
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Sales and Marketing. Amount: 5,781. Description: Training Expenses. Amount: 1,943. Description: Interest Expense. Amount: 100. Total to Form 990-EZ, line 16: 7,824.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Professional Fees Payable. Beg. of Year Amount: 3,740. End of Year Amount: 19,110. Description: Prepaid Training Fee. Beg. of Year Amount: 2,000. End of Year Amount: 8,468. Description: Long-Term Debt. Beg. of Year Amount: 10,000. End of Year Amount: 10,100.”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OperateHospitalInd00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575
Liabilities
$37,678
Net assets
-$36,103
Revenue
$88,099
Expenses
$119,486
Net income
-$31,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.19$1.67$1.28$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.60$0.58$0.87$1.09$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.38$0.36$0.88$1.19$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$0.76$0.90$0.13
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00